Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 9,393 | |||||||
15/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,400 | 15/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,910 | |||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,050 | 15/12/2021 | OWN/2021-22/P/67 | Expenditures | 10,907 | |||||||
15/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,186 | 15/12/2021 | OWN/2021-22/P/68 | Expenditures | 10,385 | |||||||
15/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,117 | 22/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 11,400 | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 9,393 | |||||||
20/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/71 | Expenditures | 27,861 | |||||||
20/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,931 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,503 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,364 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,550 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 14,558 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 13,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:13 AM. |